| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 17721040012020 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ILIRIA/D |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,425,000 |
| Amount | 1,425,000 lekë |
| Invoice description | lik faturen nr 15 data 07.09.2019 up nr 13 data 01.03.2019 kontrat nr 933 dat 12.04.2020 bashkia Delvine |